Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,185 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 49,679 | |||||||
07/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 214 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 49,706 | |||||||
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 127 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 49,874 | |||||||
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 168,000 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,936 | |||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 90,000 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,896 | |||||||
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,243 | 07/07/2020 | OWN/2020-21/P/1 | Expenditures | 59,062 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/2 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 29,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:09 PM. |